Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:04:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_955853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-031-031/109-A
(Ramankoil) 		2902012000NRG23011020221795282 01/10/2022 Rathnam 2902012WL044289 Rathnam 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261474 Rathnam ()
2 KADAMBATHUR TN-02-012-031-031/341-A
(Ramankoil) 		2902012000NRG23011020221795293 01/10/2022 Jothi 2902012WL044289 Jothi 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261474 Jothi ()
3 KADAMBATHUR TN-02-012-031-031/66-A
(Ramankoil) 		2902012000NRG23011020221795297 01/10/2022 NATHIYA 2902012WL044289 NATHIYA 00176 IDIB000K002 840 840 Processed 09/10/2022 010261474 NATHIYA ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_955853 Indian Bank IDIB000K002 Kadambathur 3360

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